Total revenue
4.30 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.98 Mn.
33 purchases
Offline purchases
630 RON
1 purchases
Tenders
1.32 Mn.
9 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.9%
Main client: ORAS SINAIA
National median: 30.2%
Ranked 10,671 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 1,929,215 | — | — | 1,929,215 | 44.9% | 0.5% | 9 | 2021–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 600,626 | — | 1,320,037 | 1,920,663 | 44.7% | 1.2% | 19 | 2021–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 258,803 | — | — | 258,803 | 6.0% | 0.8% | 2 | 2025–2026 |
| COMUNA SOTANGA CUI: 4344570 | 93,420 | — | — | 93,420 | 2.2% | 0.1% | 2 | 2023–2024 |
| COMUNA RAZVAD CUI: 4344643 | 29,700 | — | — | 29,700 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA VARFURI CUI: 4576708 | 27,672 | 630 | — | 28,302 | 0.7% | 0.1% | 4 | 2025–2026 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 18,063 | — | — | 18,063 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA OCNITA CUI: 4344520 | 5,900 | — | — | 5,900 | 0.1% | 0.0% | 2 | 2023 |
| ORAS TITU CUI: 4402590 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GURA SUTII CUI: 4402701 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41198751 | ORAS SINAIA CUI: 2844103 | 45233161-5 | 17.09.2026 | 61,058 |
| Contract object: lucrari de reparatii curente - amenajare esplanada florilor, oras sinaia, jud.prahova | ||||
| DA40981340 | COMUNA VARFURI CUI: 4576708 | 45223821-7 | 14.08.2026 | 19,260 |
| Contract object: achizitie rigole carosabile, capace rigole carosabile si rigole trapezoidale | ||||
| DA40915429 | COMUNA IL CARAGIALE CUI: 4402604 | 44175000-7 | 30.07.2026 | 1,450 |
| Contract object: confectionare panou publicitar pjdl | ||||
| DA40570157 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 45223820-0 | 09.06.2026 | 128,700 |
| Contract object: sant prefabricat din beton tip i | ||||
| DA40446670 | ORAS SINAIA CUI: 2844103 | 45233140-2 | 22.05.2026 | 618,100 |
| Contract object: reparatii capitale strada spitalului, oras sinaia, jud.prahova | ||||
| DA40399571 | COMUNA GURA SUTII CUI: 4402701 | 44175000-7 | 15.05.2026 | 1,200 |
| Contract object: confectionare panou publicitar pjdl | ||||
| DA40212809 | COMUNA VARFURI CUI: 4576708 | 44114200-4 | 21.04.2026 | 4,284 |
| Contract object: elemente scurgere ape pluviale: capac rigola carosabila - 30 buc si element de fund rigola - 36 buc | ||||
| DA40065130 | ORAS SINAIA CUI: 2844103 | 45233140-2 | 25.03.2026 | 49,044 |
| Contract object: modernizare infrastructura rutiera de interes local in oras sinaia, strada plevnei, etapa a ii-a | ||||
| DA39234371 | ORAS SINAIA CUI: 2844103 | 45233140-2 | 07.11.2025 | 275,833 |
| Contract object: lucrari de reparatii capitale strada plevnei | ||||
| DA39234438 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114250-9 | 07.11.2025 | 72,333 |
| Contract object: sant prefabricat din beton tip i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457589 | COMUNA VARFURI CUI: 4576708 | 44143000-4 | 20.05.2025 | 630 |
| Contract object: paleti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144133 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 26.03.2025 | 204,063 |
| Contract object: furnizare rigole trapezoidale tip 1-elemente prefabricate sant trapezoidal, b int=80 cm, b int=37 sau 40 cm, h=50, grosime beton10 cm, l element= 37 cm | ||||
| CAN1130312 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 18.07.2024 | 102,060 |
| Contract object: furnizare elemente prefabricate sant trapezoidal-lot 2 | ||||
| CAN1130310 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 18.07.2024 | 182,250 |
| Contract object: furnizare elemente prefabricate sant trapezoidal | ||||
| CAN1104467 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 24.05.2023 | 148,720 |
| Contract object: furnizare elemente prefabricate de sant pe dj 702 g la petresti | ||||
| CAN1104463 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 24.05.2023 | 154,000 |
| Contract object: furnizare elemente prefabricate de sant pe dj 710 a la valea lunga | ||||
| CAN1092432 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 22.11.2022 | 52,875 |
| Contract object: furnizare elemente prefabricate sant trapezoidal- rigola trapeziodala tip 1, l=1000 mm, l=500 mm, h=600 mm, g=100 mm, cantitate maxima 1125 buc. | ||||
| CAN1088125 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 28.09.2022 | 129,000 |
| Contract object: furnizare elemente prefabricate sant trapezoidal tip 1, l=1000 mm, l=500 mm, h=600 mm, g=100 mm, 3000 buc | ||||
| CAN1086088 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 30.08.2022 | 147,269 |
| Contract object: furnizare elemente prefabricate sant trapezoidal, b int=80 cm, b int=37 sau 40 cm, h=50 cm, grosime perete beton 10 cm, l element=37 cm - 3370 buc | ||||
| CAN1061817 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44114200-4 | 30.08.2021 | 199,800 |
| Contract object: furnizare elemente prefabricate sant trapezoidal, b int=80 cm, b int=37 cm sau 40 cm, h=50 cm, grosimea perete beton 10 cm, l element = 37 cm | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21141002/api/v1/suppliers/21141002/revenue/api/v1/suppliers/21141002/scores/api/v1/suppliers/21141002/benchmarks/api/v1/red-flags/by-supplier/21141002/api/v1/suppliers/21141002/years/api/v1/suppliers/21141002/cpv/api/v1/suppliers/21141002/clients/api/v1/suppliers/21141002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders